Audit and Compliance Officer (Must be Six Sigma Certified)

Responsibilities:

• Design and implement governance frameworks
• Develop SOPs, policies or process controls
• Lead process improvement or operational excellence initiatives
• Audit framework, standards, templates
• Manage day-to-day operations
• Follow an audit methodology
• Conduct audits consistently
• Document findings objectively
• Identify process deviations
• Track corrective actions
• Escalate issues appropriately
• Maintain accurate records
• Produce reliable reports

Requirements:

• Bachelor's degree in Human Resources, Business Administration, Industrial Engineering, Psychology, Accountancy, Legal Management, or a related discipline
• Must be Lean Six Sigma Certified - Yellow or Greenbelt
• Minimum 3 years of demonstrated experience in at least two of the following:
• - Designing or implementing governance frameworks
• - Conducting operational or compliance audits
• - Developing SOPs, policies, or process controls
• - Managing compliance monitoring or quality assurance programs
• - Developing governance dashboards, KPIs, or executive reporting
• - Experience working with cross-functional stakeholders (e.g., Talent Acquisition, Legal, HR, Operations, PMO, or Client Services) to drive governance and process improvements
• - Experience supporting regional or global operations is preferred
• Must be amenable to report onsite 100%
• Must be amenable to work in fixed midshift schedule
• Must be amenable to work in VXI Quezon City or VXI Bridgetowne Pasig